| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19900 - GENERAL FUND | ($115,190,830.99) | ($15,166,744.18) | ($476,358.85) | ($39,324,893.01) | ($6,171,759.00) | ($1,047.39) | ($33,246,016.77) | ($10,425,449.82) | ($4,881,727.68) | ($1,226.48) | ($224,886,054.17) |
| 19904 - LOC 'O' - S/A UTEP | ($45,600.88) | $0.00 | $0.00 | ($25,091.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,692.55) |
| 19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR | ($2,297,061.55) | ($277,775.86) | $0.00 | ($163,226.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,738,063.52) |
| 19906 - S/A INSTR USE OF COMPUTER | ($2,396,906.06) | $0.00 | $0.00 | ($40,529.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,437,435.42) |
| 19907 - MICROELECTRONICS RESEARCH | $0.00 | ($44,913.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,913.05) |
| 19908 - BIOTECHNOLOGY RESEARCH | $0.00 | ($21,566.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,044.50) | $0.00 | ($62,610.81) |
| 19909 - TOXIC SUBSTANCE RESEARCH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17.43 | $0.00 | $17.43 |
| 19910 - S/A ACADEMIC GERIATRIC RESOURCE PRO | $0.00 | ($135,703.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,703.22) |
| 19911 - MULTI-CAMPUS RCH PROGS &INITIATIVES | $0.00 | ($408,929.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2.74) | ($64,847.60) | $0.00 | ($473,780.10) |
| 19915 - SPEC STATE APPROP/BIOSTAR | ($2,500.00) | ($279,724.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282,224.64) |
| 19918 - INDUSTRY UC COOP RSRCH (DIMI) | $0.00 | ($144,831.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($144,831.93) |
| 19919 - INDUSTRY/COOP RESEARCH PROG SMART | $0.00 | ($84,545.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($84,545.90) |
| 19924 - STUDENT ACADEMIC PREPARATION PROGM | ($3,018.76) | $234.01 | ($2,415,348.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,418,133.65) |
| 19925 - S/A SUBSTANCE ABUSE/SF | $0.00 | ($103.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103.44) |
| 19927 - S/A IUCRP-PLANNING & ADMIN | $0.00 | ($888,083.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,100.00) | $0.00 | ($902,183.37) |
| 19928 - S/A IUCRP-LSI SECTOR | $0.00 | ($282,441.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($282,441.53) |
| 19929 - S/A IUCRP-CORE SECTOR | $0.00 | ($169,635.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($169,635.95) |
| 19933 - STATE APPROP/UC GEN FUND/FED OVRHD | ($3,379,696.53) | ($2,090,024.49) | $453.97 | ($9,524,437.79) | $0.00 | $0.00 | ($452,535.34) | ($2,454,502.84) | ($75,455.66) | $0.00 | ($17,976,198.68) |
| 19939 - UCLA INST FOR RSRCH LABOR/EMPLOYMNT | $0.00 | ($2,400.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,800.00) | $0.00 | ($7,200.00) |
| 19941 - CIRM GRANTS OVERHEAD RECOVERIES | $0.00 | ($662,659.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($662,659.25) |
| 19942 - NON RESIDENT TUITION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,374,172.95) | ($8,142,403.86) | $0.00 | ($34,516,576.81) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | ($49,055,666.00) | ($4,583,063.00) | ($362,304.00) | ($135,428.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,136,461.00) |
| 19950 - WATER RESOURCES CENTER | $0.00 | ($13,023.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,023.14) |
| 19951 - S/A GENE RESOURCES | $0.00 | ($444.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($444.07) |
| 19990 - Y/E ADJ- GF | $1,582,798.99 | $477,477.84 | $82,419.88 | $12,299,787.09 | $0.00 | $1,047.39 | ($1,387,178.65) | $204,700.89 | $0.00 | $0.00 | $13,261,053.43 |
| Total | ($170,788,481.78) | ($24,778,901.24) | ($3,171,137.90) | ($36,913,818.85) | ($6,171,759.00) | $0.00 | ($35,085,730.76) | ($39,049,427.46) | ($13,224,361.87) | ($1,226.48) | ($329,184,845.34) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.